Description
ARCVIEW SINGLE USE UNKEYED LICENSE
First action · last action
2010-06-28 · 2010-06-28
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-28+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$3,315 | $3,315 | ARCVIEW SINGLE USE UNKEYED LICENSE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
Other recipients under AD25 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C04540 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654-RENO | $4,351 | FY2010 |
| V654P0A049 | CRITICALPOINT, LLC | 654-RENO | $11,000 | FY2010 |
| V654P0A038 | THE GROVE CONSULTANTS INTERNATIONAL | 654-RENO | $15,000 | FY2010 |
| V654C04298 | CARESTREAM HEALTH, INC | 654-RENO | $3,697 | FY2010 |
| V654P05146 | HARRY'S BUSINESS MACHINES INCORPORATED | 654-RENO | $4,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A099_3600_-NONE-_-NONE- · retrieved 2026-09-26.